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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> _ ODOT RUN 06/02/09 18:57 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY30 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> (3201939-000 EUGENE TRAIN DEPOT ( 02 3,220.69 <br /> F18241 EXPENDITURE TOTAL 3,220.69 + 0.00 = 3,220.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,220.69 + 0.00 3,220.69 <br /> F18241 EXPENDITURE TOTAL 3,220.69 + 0.00 = 3,220.69 <br /> F18241-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 2,889.92 = 2,889.92 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 2,846.69 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060209-00) 43.23 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 330.77 + 0.00 = 330.77 <br /> F18241-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 330.77 = 330.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED27'S.16~ ~ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060209-00) 55.61 ~ <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/02/09 18:57 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAI-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> EA - SUBJOS EA-SUBJOB TITLE ST CLS <br /> (3201939-011 EUGENE TRAIN DEPOT C 02 245,554.18 <br /> - <br /> F18280 EXPENDITURE TOTAL 245,554.18 + 0.00 245,554.18 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 245,554.18 + 0.00 = 245,554.18 <br /> F18280 EXPENDITURE TOTAL 245,554.18 + 0.00 = 245,554.18 <br /> F18280-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> <br /> _ FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 220,335.76 = 220,335.76 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 161,094.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 59,241.76 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 25,218.42 0.00 25,218.42 <br /> F18280-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 25,218.42 = 25,218.42 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 25,218.42 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />